How To Fix BORRT019 - There are no materials for vendor &

SAP Error Message - Details

• Message type: E = Error

• Message class: BORRT - Messages for regular routes

• Message number: 019

• Message text: There are no materials for vendor &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORRT019 - There are no materials for vendor & ?

  The SAP error message BORRT019 ("There are no materials for vendor &") typically occurs when you are trying to perform an operation related to a vendor in the SAP system, but the system cannot find any materials associated with that vendor. This can happen in various contexts, such as when creating purchase orders, vendor evaluations, or during material master data maintenance.
  Causes:
  
  No Material Master Records: The vendor does not have any materials assigned to them in the material master records.
  Incorrect Vendor Selection: The vendor you are trying to use may not be correctly set up or may not have any materials linked to them.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the vendor or material master records.
  Vendor-Material Relationship: The relationship between the vendor and materials may not have been established properly in the system.
  
  Solutions:
  
  
  Check Vendor-Material Assignment:
  
  Go to the material master (transaction code MM03) and check if there are any materials assigned to the vendor in question.
  If there are no materials, you may need to create or assign materials to the vendor.
  
  
  
  Create Material Master Records:
  
  If the vendor is supposed to supply certain materials, ensure that those materials are created in the system (transaction code MM01).
  
  
  
  Review Vendor Data:
  
  Use transaction code MK03 to review the vendor data and ensure that the vendor is set up correctly and is active.
  
  
  
  Check Purchasing Info Records:
  
  Use transaction code ME13 to check if there are purchasing info records for the vendor and the materials. If not, you may need to create them (transaction code ME11).
  
  
  
  Data Consistency Check:
  
  Run data consistency checks or reports to identify any discrepancies in the vendor and material master data.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team for further assistance. They may have access to additional tools or logs that can help diagnose the problem.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM01: Create Material Master
  MM02: Change Material Master
  MM03: Display Material Master
  MK01: Create Vendor
  MK02: Change Vendor
  MK03: Display Vendor
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  ME13: Display Purchasing Info Record
  
  
  
  SAP Documentation: Refer to SAP Help Portal or your organization's SAP documentation for more detailed information on material and vendor management.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.